EJENDOMSVÆKST KOLDING A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  1.1% 1.1% 1.1% 1.2% 1.1%  
Credit score (0-100)  83 82 85 80 84  
Credit rating  A A A A A  
Credit limit (kDKK)  424.2 384.0 600.9 327.4 561.9  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Net sales  0 0 0 0 0  
Gross profit  825 920 1,102 1,132 1,294  
EBITDA  825 920 1,102 1,132 1,294  
EBIT  1,040 832 1,406 1,058 1,570  
Pre-tax profit (PTP)  1,561.3 2,005.0 2,320.0 1,254.1 1,958.2  
Net earnings  1,334.6 1,819.6 2,080.1 1,044.0 1,734.3  
Pre-tax profit without non-rec. items  1,561 2,005 2,320 1,254 1,958  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Tangible assets total  13,894 13,962 14,309 14,236 17,757  
Shareholders equity total  12,748 10,683 13,125 14,161 15,783  
Interest-bearing liabilities  4,316 7,728 7,325 7,246 9,029  
Balance sheet total (assets)  19,653 19,797 21,771 22,534 26,295  

Net Debt  4,197 7,505 6,905 6,518 8,752  
 
See the entire balance sheet

Volume 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  825 920 1,102 1,132 1,294  
Gross profit growth  14.2% 11.4% 19.9% 2.7% 14.3%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  19,653 19,797 21,771 22,534 26,295  
Balance sheet change%  -16.2% 0.7% 10.0% 3.5% 16.7%  
Added value  1,040.3 847.5 1,439.6 1,091.5 1,609.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  215 52 314 -113 3,482  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  126.1% 90.5% 127.6% 93.5% 121.3%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  7.7% 10.8% 11.8% 6.8% 9.4%  
ROI %  9.7% 11.6% 12.2% 7.0% 9.6%  
ROE %  11.1% 15.5% 17.5% 7.7% 11.6%  

Solidity 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Equity ratio %  65.2% 54.2% 60.5% 63.1% 60.4%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  508.6% 816.2% 626.5% 575.9% 676.4%  
Gearing %  33.9% 72.3% 55.8% 51.2% 57.2%  
Net interest  0 0 0 0 0  
Financing costs %  2.3% 2.1% 1.6% 3.4% 4.2%  

Liquidity 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Quick Ratio  0.2 0.4 1.0 1.7 1.1  
Current Ratio  0.2 0.3 1.0 1.5 1.0  
Cash and cash equivalent  118.3 223.2 419.4 728.0 276.8  

Capital use efficiency 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -2,080.7 -1,065.4 -46.5 782.6 -35.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
2024
2024/9
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0